Opportunity for career growth and progression
- Great remuneration packages
**About Our Client**:
Our client is one of Australia's leading wholesale butchers which started in the 1960s. Owned and directed by 2 brothers, our client has the reputation for one of the largest, cleanest and most traditional butches in its industry. You will be entering a period of exciting growth as the company is excelling post covid. Our client prioritises organic growth and offer opportunities for internal career progression.
**Responsibilities**:
- End-to-end accounts receivable
- Review and process customer invoices accurately and timely
- Monitor customer accounts and follow up on outstanding balances
- Communicate with customers regarding their account status
- Resolve any issues or inquiries in a timely and professional manner
- Maintain accurate and up-to-date records of customer transactions and ensure timely collections
- Collaborate with the finance team to develop efficient accounts receivable processes and procedures
- Provide regular reporting and analysis of accounts receivable metrics to management
- Other Ad hoc tasks and duties
**The Successful Applicant**:
**What's on Offer**:
Our client
- Values company culture
- Passionate about creating an inclusive and supportive environment
- On site 5 days a week
- On site free parking
- Attractive salary
- Non-financial benefits
- Located in Laverton North